Page 60 - VCC 2022 Capital Plan New Binded
P. 60

PAGE 3 – Membership Projections


                   •   2022 membership reflects attrition of (48)

                   •   2023 membership reflects growth of 1 member
                   •   2024 reflects the beginning of membership growth curve as new golf course and other capital

                       improvements become available.

                   •   2029 reflects membership reaching 600 members
                   •   Model reflects a membership cap of 600 which has not yet been officially determined

                   •   Monthly Dues reflect plan with annual inflationary increases
                   •   2022 Monthly Dues of $510 includes debt retirement dues which is being reclassified per plan
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